3NOR EIENDOM AS: årsregnskap 2022 vs 2021
Shrank 69% on revenue, returned to profit
approved 2023-07-25; registry 2023-07-27; journal 2023 659889
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 3NOR EIENDOM AS. Revenue 991.1k NOK → 305.9k NOK (-69.1%). Net result -261.6k NOK → +347.1k NOK. Equity 194.5k NOK → 541.6k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for 3NOR EIENDOM AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -252.5k NOK → +406.7k NOK (op. margin -25.5% → 133.0%). Calculated
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Turned profitable
Net result flipped from a loss of 261.6k NOK to a profit of 347.1k NOK. Calculated
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Equity strengthened
Book equity 194.5k NOK → 541.6k NOK (equity ratio 36.1% → 66.0%). Calculated
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Cash rose
Bank deposits 91.6k NOK → 94.8k NOK (+3.5% YoY). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 991.1k NOK to 305.9k NOK (-69.1% YoY). Calculated
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Payroll up without matching revenue
Salary cost 4 441 NOK → 195.3k NOK (0% → 64% of revenue). Calculated
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COGS moved
COGS / varekostnad 330.2k NOK → 424.7k NOK (+28.6% YoY). Calculated
Things to notice
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Book investments changed
Investment / intangible book value 500.5k NOK → 640 NOK. Reported fact